8 September 2023 false No description of principal activity Taxfiler 2024.6 15125022business:PrivateLimitedCompanyLtd2023-09-082024-09-30 151250222023-09-07 151250222023-09-082024-09-30 15125022business:AuditExemptWithAccountantsReport2023-09-082024-09-30 15125022business:FilletedAccounts2023-09-082024-09-30 151250222024-09-30 15125022business:Director12023-09-082024-09-30 15125022business:RegisteredOffice2023-09-082024-09-30 15125022core:WithinOneYear2024-09-30 15125022core:AfterOneYear2024-09-30 15125022core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15125022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15125022core:PreviouslyStatedAmount2024-09-30 15125022business:SmallEntities2023-09-082024-09-30 15125022countries:EnglandWales2023-09-082024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15125022 (England and Wales)
C P Smith Holdings Limited Unaudited accounts for the period from 8 September 2023 to 30 September 2024
C P Smith Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C P Smith Holdings Limited Company Information for the period from 8 September 2023 to 30 September 2024
Director
Christopher Smith
Company Number
15125022 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Business Services Ltd 13 The Close Norwich Norfolk NR1 4DS
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C P Smith Holdings Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
4
186,289 
Current assets
Debtors
5
3,290 
Cash at bank and in hand
4,814 
8,104 
Creditors: amounts falling due within one year
6
(63,143)
Net current liabilities
(55,039)
Total assets less current liabilities
131,250 
Creditors: amounts falling due after more than one year
7
(132,717)
Net liabilities
(1,467)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,567)
Shareholders' funds
(1,467)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Christopher Smith Director Company Registration No. 15125022
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C P Smith Holdings Limited Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
1
Statutory information
C P Smith Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15125022. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
186,289 
At 30 September 2024
186,289 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,290 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,142 
Other creditors
41,743 
Loans from directors
17,900 
Accruals
1,008 
Deferred income
1,350 
63,143 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
132,717 
8
Average number of employees
During the period the average number of employees was 0.
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